Civic Intelligence

Central Naugatuck Valley Help Incorporated

990 • Fiscal year 2017 • EIN 06-0879554

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

900 Watertown AvenueWaterbury, CT 06708

(203) 756-8984

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$133,765

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$934,796

Down $36,232 (-3.7%) from 2016

Net Assets

Down

$425,532

Down $75,887 (-15%) from 2016

Liabilities

Up

$509,264

Up $39,655 (+8.4%) from 2016

Revenue

Down

$4,664,385

Down $1,188,156 (-20%) from 2016

Expenses

Down

$4,740,272

Down $896,243 (-16%) from 2016

Net Income

Down

-$75,887

Down $291,913 (-135%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $447,411Liabilities 2011: $245,299Net Assets 2011: $202,1122011Assets 2012: $503,195Liabilities 2012: $349,066Net Assets 2012: $154,1292012Assets 2013: $503,800Liabilities 2013: $324,841Net Assets 2013: $178,9592013Assets 2014: $727,589Liabilities 2014: $520,252Net Assets 2014: $207,3372014Assets 2015: $1,001,861Liabilities 2015: $716,468Net Assets 2015: $285,3932015Assets 2016: $971,028Liabilities 2016: $469,609Net Assets 2016: $501,4192016Assets 2017: $934,796Liabilities 2017: $509,264Net Assets 2017: $425,5322017Assets 2018: $844,168Liabilities 2018: $435,809Net Assets 2018: $408,3592018Assets 2019: $831,480Liabilities 2019: $300,879Net Assets 2019: $530,6012019Assets 2020: $1,350,382Liabilities 2020: $1,004,741Net Assets 2020: $345,6412020Assets 2021: $968,644Liabilities 2021: $419,286Net Assets 2021: $549,3582021Assets 2022: $974,128Liabilities 2022: $579,043Net Assets 2022: $395,0852022

Highlighted filing

2017

Assets$934,796
Liabilities$509,264
Net Assets$425,532

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,832,119Expenses 2011: $3,816,825Net Income 2011: $15,2942011Revenue 2012: $3,776,631Expenses 2012: $3,785,916Net Income 2012: -$9,2852012Revenue 2013: $3,578,749Expenses 2013: $3,553,919Net Income 2013: $24,8302013Revenue 2014: $4,298,308Expenses 2014: $4,269,930Net Income 2014: $28,3782014Revenue 2015: $4,453,918Expenses 2015: $4,375,862Net Income 2015: $78,0562015Revenue 2016: $5,852,541Expenses 2016: $5,636,515Net Income 2016: $216,0262016Revenue 2017: $4,664,385Expenses 2017: $4,740,272Net Income 2017: -$75,8872017Revenue 2018: $4,600,405Expenses 2018: $4,617,578Net Income 2018: -$17,1732018Revenue 2019: $4,293,687Expenses 2019: $4,171,445Net Income 2019: $122,2422019Revenue 2020: $4,229,918Expenses 2020: $4,414,878Net Income 2020: -$184,9602020Revenue 2021: $4,595,879Expenses 2021: $4,392,162Net Income 2021: $203,7172021Revenue 2022: $4,402,652Expenses 2022: $4,556,925Net Income 2022: -$154,2732022

Highlighted filing

2017

Revenue$4,664,385
Expenses$4,740,272
Net Income-$75,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$4,664,385
Mission and Program Overview

Mission

The mission of the agency is to integrate people in recovery into their communities and improve the quality of their lives through mental health and substance abuse treatment. We focus on residential and non-residential therapy, support and skill development. C.n.v. Help, inc. Provides nurturing therapeutic environments that offer a unique, intensive holistic treatment experience to serve the individual needs of mental health, substance abuse and criminal justice clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$498,626$502,086▲ $3,460
Accounts Receivable$175,763$163,264▼ $12,499
Prepaid Expenses and Deferred Charges$111,554$151,557▲ $40,003
Land, Buildings, and Equipment, Net$185,085$112,889▼ $72,196
Pledges and Grants Receivable-$5,000-
Total Assets$971,028$934,796▼ $36,232
Liabilities
Accounts Payable and Accrued Expenses$248,103$356,285▲ $108,182
Other Liabilities$199,147$122,796▼ $76,351
Deferred Revenue$22,359$30,183▲ $7,824
Total Liabilities$469,609$509,264▲ $39,655
Net Assets / Fund Balance
Unrestricted Net Assets$501,419$425,532▼ $75,887
Total Net Assets Fund Balance$501,419$425,532▼ $75,887
Total Liabilities and Net Assets / Fund Balance$971,028$934,796▼ $36,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,889$408,657$521,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta MurtaghExec. DirectorFT$108,558$25,207$133,765
Filomena RinaldiCFOFT$69,198$33,849$103,047

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,014,177
Program Service Revenue
$2,649,118
Investment Income
$1,090
Other Revenue
$0
All Other Contributions
$11,227
Change in Net Assets
$-75,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,664,385
Revenue Not Reported on Form 990
$162,282
Total Revenue per Audited Statements
$4,826,667
Total Revenue per Form 990
$4,664,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,556,545
Other Expenses$1,183,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,297,091$226,738-$2,523,829
Other Employee Benefits$723,248$129,853-$853,101
All Other Expenses$224,690$71,191-$295,881
Current Officers, Directors, Trustees, and Key Employees-$179,615-$179,615
Occupancy$153,842--$153,842
Other Expenses$98,284$6,232-$104,516
Depreciation Depletion$15,938$63,888-$79,826
Fees for Services Other$38,016--$38,016
Fees for Services Accounting-$24,620-$24,620
Fees for Services Legal$3,127$234-$3,361
Total Functional Expenses$4,017,442$722,830$0$4,740,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,902,554
Expenses per Audited Statements$4,740,272
Total Expenses per Form 990$4,740,272
Expenses Not Reported on Form 990$162,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Funding Sources$122,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organizations board of directors has assigned the duty of reviewing the annual 990 to its standing executive committee. The annual 990 is prepared by the organization's accounting firm working closely with the executive director and chief financial officer (cfo). Copies of the completed return are provided to all members of the executive committee for review before filing. Upon review and approval by the executive committee, copies of the 990 form are provided to all board of director members before the return is filed.

Form 990, Page 6, Part VI, Line 12C

All board of directors, officers and key employees of the organization are required to complete a conflict of interest statement of disclosure annually. This disclosure statement requires the individual to answer a series of questions regarding transactions, events and circumstances which could lead to conflicts of interest. The disclosure statement also requires the individual to sign that they have read and understand the organizations conflict of interest policy. The completed annual conflict of interest disclosure statements are reviewed by the executive director and cfo of the organization. The executive director and cfo contact any indiviual if there are questions or answers to questions on the disclosure statement that need clarification or further research. If it is determined that a conflict does exist with respect to a matter, the organization enforces the policy by making sure that the person with the conflict does not participate in the decision- making process. Contemporaneous documentation is maintained of how all conflict matters are resolved. The cfo maintains records of individual business transactions and relationships reported on the disclosure statements as well as known transactions from accounts payable and general ledger records. These transactions and other conflict matters are included in the annual 990 return as necessary.

Form 990, Page 6, Part VI, Line 15A

The process of executive director review and compensation has been assigned to the personnel committee. The personnel committee will give leadership and governance to executive compensation management and report to the board annually on reviews. In keeping with the oversight and fiduciary responsibilities of the board, the personnel committee will be a standing committee of the board of directors. The personnel committee is given the authority and has been designated by the board of directors to determine the qualified persons, recommend the total compensation packages of its executives and comply with internal sanctions. Also, the committee will complete the executive director's performance review. All members of the committee will serve for a minimum of one full year. This is an independent body of volunteers with knowledge of the key employees contributions to the association who have no professional association/business relationship with the persons under review. They are active volunteers who hold or may have held leadership positions with the organization. The role of the personnel committee is to provide the necessary direction to and oversight of the association's executive compensation program and to: develop the total compensation and benefits package of the executive director. To seek comparable compensation data from an independent source, if possible. Provide an annual report to the board of directors for review and approval.

Form 990, Page 6, Part VI, Line 15B

The executive director reviews the performance and assigns a compensation package to the cfo. Compensation adjustments are made when deemed appropriate and when and if funds become available.

Form 990, Page 6, Part VI, Line 19

The organization's annual 990 filing is available for inspection on the publically available website guide star. The organization's annual 990 filing and annual certified audit are available for public inspection at the connecticut public charities unit of the connecticut attorney generals office in hartford ct. The organization registers annually under the ct solicitation of charitable funds act and submits these documents annually as required. The organization's governing documents, conflict of interest policy, annual audited financial statements and annual 990 filing are available for inspection by members of the public at the organization's place of business during normal business hours. Appointments for review of these documents must be made with the organizations cfo.

Filing and Contact Details

Filer

Filer Name
Central Naugatuck Valley Help Inc
EIN
06-0879554
Phone
2037568984
Address
900 WATERTOWN AVENUE, WATERBURY, CT 06708

Signing Officer

Name
Marie Johnstonrn
Title
Treasurer
Phone
2037568984
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Murtagh
Formed
1970
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
130
Volunteers
13

Preparer

Firm
Budwitz & Meyerjack Pc
Address
1122 HIGHLAND AVE, CHESHIRE, CT 06410-1654
Preparer
Daniel C Vollaro CPA
Phone
2032721621
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the agency is to integrate people in recovery into their communities and improve the quality of their lives through mental health and substance abuse treatment. We focus on residential and non-residential therapy, support and skill development. C.n.v. Help, inc. Provides nurturing therapeutic environments that offer a unique, intensive holistic treatment experience to serve the individual needs of mental health, substance abuse and criminal justice clients.

Form 990, Page 2, Part III, Line 4D

Rogers house(res. Supp.)- provides supportive services to clients, who have diagnosed psychiatric disabilities, in their own homes. Staff teach daily living skills, assist clients in making viable service plans, and offer to accomplish tasks with clients as participants in one and the same process. A total of 5 clients were served for this fiscal year. Revenue 34,396 travisano network - this program provides non-residential behavioral health services, including substance abuse assessments, individual and group counseling, psychiatric evaluations and medication management. In addition, domestice violence and anger management groups are provided. The total clients served were 192 for this fiscal year. Revenue 375,383 wynnewood(res. Supp.)- provides supportive services to clients who have diagnosed psychiatric disabilities in their own homes. Staff teach daily living skills, assist clients in making viable service plans, and offer to accomplish tasks with clients as participants in one and the same process. The total of clients served was 22 for this fiscal year. Revenue 132,613 wynnewood - a community residence for clients with psychiatric disorders who are referred to the program by the western ct mental health network-torrington. Staff and clients work together to develop individualized recovery plans focused on recovery and skill building for each client in both group and individual settings. A total of 7 clients were served this fiscal year. Revenue 563,783 rogers house - this program offers services to individuals ages 18 and over in recovery from psychiatric illness. The group home is licensed for six beds and provides skill building and support in the areas of: symptom management, health and safety, community integration, life skills, anger management, interpersonal relations, leisure planning, substance abuse, and relaxation skills. The program also offers individual, group and family counseling as well as discharge planning including referrals for suitable housing, financial support and aftercare counseling. The total clients served was 7. Revenue 602,520 watkins network - this program provides non-residential behavioral health services, including substance abuse assessments, individual and group counseling, psychiatric evaluations and medication management. In addition, domestic violence and anger management groups are provided. The total clients served was 181. Revenue 389,847 gambling initiative revenue 25,000 total revenue 2,123,542

Financial Statement Notes

Schedule D, Page 3, Part X

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organization's exempt from income tax (form 990) for the years ended june 30, 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/MissionDesc0THE MISSION OF THE AGENCY IS TO INTEGRATE PEOPLE IN RECOVERY INTO THEIR COMMUNITIES AND IMPROVE THE QUALITY OF THEIR LIVES THROUGH MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT. WE FOCUS ON RESIDENTIAL AND NON-RESIDENTIAL THERAPY, SUPPORT AND SKILL DEVELOPMENT. C.N.V. HELP, INC. PROVIDES NURTURING THERAPEUTIC ENVIRONMENTS THAT OFFER A UNIQUE, INTENSIVE HOLISTIC TREATMENT EXPERIENCE TO SERVE THE INDIVIDUAL NEEDS OF MENTAL HEALTH, SUBSTANCE ABUSE AND CRIMINAL JUSTICE CLIENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GLENLUNAN - A COMMUNITY RESIDENCE FOR CLIENTS WITH PSYCHIATRIC DISORDERS WHO ARE REFFERED TO THE PROGRAM BY THE WESTERN CT MENTAL HEALTH NETWORK- WATERBURY. STAFF AND CLIENTS WORK TOGETHER TO DEVELOP INDIVIDUALIZED RECOVERY PLANS FOCUSED ON RECOVERY AND SKILL BUILDING FOR EACH CLIENT IN BOTH GROUP AND INDIVIDUAL SETTINGS. THE TOTAL CLIENTS SERVED WAS 5.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RENATO NETWORK - THIS PROGRAM PROVIDES NON-RESIDENTIAL BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE ASSESSEMENTS, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. IN ADDITION, DOMESTIC VIOLENCE AND ANGER MANAGEMENT GROUPS ARE PROVIDED. THE TOTAL CLIENTS SERVED WAS 367.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROGERS HOUSE(RES. SUPP.)- PROVIDES SUPPORTIVE SERVICES TO CLIENTS, WHO HAVE DIAGNOSED PSYCHIATRIC DISABILITIES, IN THEIR OWN HOMES. STAFF TEACH DAILY LIVING SKILLS, ASSIST CLIENTS IN MAKING VIABLE SERVICE PLANS, AND OFFER TO ACCOMPLISH TASKS WITH CLIENTS AS PARTICIPANTS IN ONE AND THE SAME PROCESS. A TOTAL OF 5 CLIENTS WERE SERVED FOR THIS FISCAL YEAR. REVENUE 34,396 TRAVISANO NETWORK - THIS PROGRAM PROVIDES NON-RESIDENTIAL BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. IN ADDITION, DOMESTICE VIOLENCE AND ANGER MANAGEMENT GROUPS ARE PROVIDED. THE TOTAL CLIENTS SERVED WERE 192 FOR THIS FISCAL YEAR. REVENUE 375,383 WYNNEWOOD(RES. SUPP.)- PROVIDES SUPPORTIVE SERVICES TO CLIENTS WHO HAVE DIAGNOSED PSYCHIATRIC DISABILITIES IN THEIR OWN HOMES. STAFF TEACH DAILY LIVING SKILLS, ASSIST CLIENTS IN MAKING VIABLE SERVICE PLANS, AND OFFER TO ACCOMPLISH TASKS WITH CLIENTS AS PARTICIPANTS IN ONE AND THE SAME PROCESS. THE TOTAL OF CLIENTS SERVED WAS 22 FOR THIS FISCAL YEAR. REVENUE 132,613 WYNNEWOOD - A COMMUNITY RESIDENCE FOR CLIENTS WITH PSYCHIATRIC DISORDERS WHO ARE REFERRED TO THE PROGRAM BY THE WESTERN CT MENTAL HEALTH NETWORK-TORRINGTON. STAFF AND CLIENTS WORK TOGETHER TO DEVELOP INDIVIDUALIZED RECOVERY PLANS FOCUSED ON RECOVERY AND SKILL BUILDING FOR EACH CLIENT IN BOTH GROUP AND INDIVIDUAL SETTINGS. A TOTAL OF 7 CLIENTS WERE SERVED THIS FISCAL YEAR. REVENUE 563,783 ROGERS HOUSE - THIS PROGRAM OFFERS SERVICES TO INDIVIDUALS AGES 18 AND OVER IN RECOVERY FROM PSYCHIATRIC ILLNESS. THE GROUP HOME IS LICENSED FOR SIX BEDS AND PROVIDES SKILL BUILDING AND SUPPORT IN THE AREAS OF: SYMPTOM MANAGEMENT, HEALTH AND SAFETY, COMMUNITY INTEGRATION, LIFE SKILLS, ANGER MANAGEMENT, INTERPERSONAL RELATIONS, LEISURE PLANNING, SUBSTANCE ABUSE, AND RELAXATION SKILLS. THE PROGRAM ALSO OFFERS INDIVIDUAL, GROUP AND FAMILY COUNSELING AS WELL AS DISCHARGE PLANNING INCLUDING REFERRALS FOR SUITABLE HOUSING, FINANCIAL SUPPORT AND AFTERCARE COUNSELING. THE TOTAL CLIENTS SERVED WAS 7. REVENUE 602,520 WATKINS NETWORK - THIS PROGRAM PROVIDES NON-RESIDENTIAL BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. IN ADDITION, DOMESTIC VIOLENCE AND ANGER MANAGEMENT GROUPS ARE PROVIDED. THE TOTAL CLIENTS SERVED WAS 181. REVENUE 389,847 GAMBLING INITIATIVE REVENUE 25,000 TOTAL REVENUE 2,123,542
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION'S EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE AGENCY IS TO INTEGRATE PEOPLE IN RECOVERY INTO THEIR COMMUNITIES AND IMPROVE THE QUALITY OF THEIR LIVES THROUGH MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT. WE FOCUS ON RESIDENTIAL AND NON-RESIDENTIAL THERAPY, SUPPORT AND SKILL DEVELOPMENT. C.N.V. HELP, INC. PROVIDES NURTURING THERAPEUTIC ENVIRONMENTS THAT OFFER A UNIQUE, INTENSIVE HOLISTIC TREATMENT EXPERIENCE TO SERVE THE INDIVIDUAL NEEDS OF MENTAL HEALTH, SUBSTANCE ABUSE AND CRIMINAL JUSTICE CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROGERS HOUSE(RES. SUPP.)- PROVIDES SUPPORTIVE SERVICES TO CLIENTS, WHO HAVE DIAGNOSED PSYCHIATRIC DISABILITIES, IN THEIR OWN HOMES. STAFF TEACH DAILY LIVING SKILLS, ASSIST CLIENTS IN MAKING VIABLE SERVICE PLANS, AND OFFER TO ACCOMPLISH TASKS WITH CLIENTS AS PARTICIPANTS IN ONE AND THE SAME PROCESS. A TOTAL OF 5 CLIENTS WERE SERVED FOR THIS FISCAL YEAR. REVENUE 34,396 TRAVISANO NETWORK - THIS PROGRAM PROVIDES NON-RESIDENTIAL BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. IN ADDITION, DOMESTICE VIOLENCE AND ANGER MANAGEMENT GROUPS ARE PROVIDED. THE TOTAL CLIENTS SERVED WERE 192 FOR THIS FISCAL YEAR. REVENUE 375,383 WYNNEWOOD(RES. SUPP.)- PROVIDES SUPPORTIVE SERVICES TO CLIENTS WHO HAVE DIAGNOSED PSYCHIATRIC DISABILITIES IN THEIR OWN HOMES. STAFF TEACH DAILY LIVING SKILLS, ASSIST CLIENTS IN MAKING VIABLE SERVICE PLANS, AND OFFER TO ACCOMPLISH TASKS WITH CLIENTS AS PARTICIPANTS IN ONE AND THE SAME PROCESS. THE TOTAL OF CLIENTS SERVED WAS 22 FOR THIS FISCAL YEAR. REVENUE 132,613 WYNNEWOOD - A COMMUNITY RESIDENCE FOR CLIENTS WITH PSYCHIATRIC DISORDERS WHO ARE REFERRED TO THE PROGRAM BY THE WESTERN CT MENTAL HEALTH NETWORK-TORRINGTON. STAFF AND CLIENTS WORK TOGETHER TO DEVELOP INDIVIDUALIZED RECOVERY PLANS FOCUSED ON RECOVERY AND SKILL BUILDING FOR EACH CLIENT IN BOTH GROUP AND INDIVIDUAL SETTINGS. A TOTAL OF 7 CLIENTS WERE SERVED THIS FISCAL YEAR. REVENUE 563,783 ROGERS HOUSE - THIS PROGRAM OFFERS SERVICES TO INDIVIDUALS AGES 18 AND OVER IN RECOVERY FROM PSYCHIATRIC ILLNESS. THE GROUP HOME IS LICENSED FOR SIX BEDS AND PROVIDES SKILL BUILDING AND SUPPORT IN THE AREAS OF: SYMPTOM MANAGEMENT, HEALTH AND SAFETY, COMMUNITY INTEGRATION, LIFE SKILLS, ANGER MANAGEMENT, INTERPERSONAL RELATIONS, LEISURE PLANNING, SUBSTANCE ABUSE, AND RELAXATION SKILLS. THE PROGRAM ALSO OFFERS INDIVIDUAL, GROUP AND FAMILY COUNSELING AS WELL AS DISCHARGE PLANNING INCLUDING REFERRALS FOR SUITABLE HOUSING, FINANCIAL SUPPORT AND AFTERCARE COUNSELING. THE TOTAL CLIENTS SERVED WAS 7. REVENUE 602,520 WATKINS NETWORK - THIS PROGRAM PROVIDES NON-RESIDENTIAL BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. IN ADDITION, DOMESTIC VIOLENCE AND ANGER MANAGEMENT GROUPS ARE PROVIDED. THE TOTAL CLIENTS SERVED WAS 181. REVENUE 389,847 GAMBLING INITIATIVE REVENUE 25,000 TOTAL REVENUE 2,123,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS BOARD OF DIRECTORS HAS ASSIGNED THE DUTY OF REVIEWING THE ANNUAL 990 TO ITS STANDING EXECUTIVE COMMITTEE. THE ANNUAL 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM WORKING CLOSELY WITH THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER (CFO). COPIES OF THE COMPLETED RETURN ARE PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING. UPON REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE, COPIES OF THE 990 FORM ARE PROVIDED TO ALL BOARD OF DIRECTOR MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT OF DISCLOSURE ANNUALLY. THIS DISCLOSURE STATEMENT REQUIRES THE INDIVIDUAL TO ANSWER A SERIES OF QUESTIONS REGARDING TRANSACTIONS, EVENTS AND CIRCUMSTANCES WHICH COULD LEAD TO CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT ALSO REQUIRES THE INDIVIDUAL TO SIGN THAT THEY HAVE READ AND UNDERSTAND THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. THE COMPLETED ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR AND CFO CONTACT ANY INDIVIUAL IF THERE ARE QUESTIONS OR ANSWERS TO QUESTIONS ON THE DISCLOSURE STATEMENT THAT NEED CLARIFICATION OR FURTHER RESEARCH. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST WITH RESPECT TO A MATTER, THE ORGANIZATION ENFORCES THE POLICY BY MAKING SURE THAT THE PERSON WITH THE CONFLICT DOES NOT PARTICIPATE IN THE DECISION- MAKING PROCESS. CONTEMPORANEOUS DOCUMENTATION IS MAINTAINED OF HOW ALL CONFLICT MATTERS ARE RESOLVED. THE CFO MAINTAINS RECORDS OF INDIVIDUAL BUSINESS TRANSACTIONS AND RELATIONSHIPS REPORTED ON THE DISCLOSURE STATEMENTS AS WELL AS KNOWN TRANSACTIONS FROM ACCOUNTS PAYABLE AND GENERAL LEDGER RECORDS. THESE TRANSACTIONS AND OTHER CONFLICT MATTERS ARE INCLUDED IN THE ANNUAL 990 RETURN AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF EXECUTIVE DIRECTOR REVIEW AND COMPENSATION HAS BEEN ASSIGNED TO THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE WILL GIVE LEADERSHIP AND GOVERNANCE TO EXECUTIVE COMPENSATION MANAGEMENT AND REPORT TO THE BOARD ANNUALLY ON REVIEWS. IN KEEPING WITH THE OVERSIGHT AND FIDUCIARY RESPONSIBILITIES OF THE BOARD, THE PERSONNEL COMMITTEE WILL BE A STANDING COMMITTEE OF THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE IS GIVEN THE AUTHORITY AND HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS TO DETERMINE THE QUALIFIED PERSONS, RECOMMEND THE TOTAL COMPENSATION PACKAGES OF ITS EXECUTIVES AND COMPLY WITH INTERNAL SANCTIONS. ALSO, THE COMMITTEE WILL COMPLETE THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW. ALL MEMBERS OF THE COMMITTEE WILL SERVE FOR A MINIMUM OF ONE FULL YEAR. THIS IS AN INDEPENDENT BODY OF VOLUNTEERS WITH KNOWLEDGE OF THE KEY EMPLOYEES CONTRIBUTIONS TO THE ASSOCIATION WHO HAVE NO PROFESSIONAL ASSOCIATION/BUSINESS RELATIONSHIP WITH THE PERSONS UNDER REVIEW. THEY ARE ACTIVE VOLUNTEERS WHO HOLD OR MAY HAVE HELD LEADERSHIP POSITIONS WITH THE ORGANIZATION. THE ROLE OF THE PERSONNEL COMMITTEE IS TO PROVIDE THE NECESSARY DIRECTION TO AND OVERSIGHT OF THE ASSOCIATION'S EXECUTIVE COMPENSATION PROGRAM AND TO: DEVELOP THE TOTAL COMPENSATION AND BENEFITS PACKAGE OF THE EXECUTIVE DIRECTOR. TO SEEK COMPARABLE COMPENSATION DATA FROM AN INDEPENDENT SOURCE, IF POSSIBLE. PROVIDE AN ANNUAL REPORT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE AND ASSIGNS A COMPENSATION PACKAGE TO THE CFO. COMPENSATION ADJUSTMENTS ARE MADE WHEN DEEMED APPROPRIATE AND WHEN AND IF FUNDS BECOME AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S ANNUAL 990 FILING IS AVAILABLE FOR INSPECTION ON THE PUBLICALLY AVAILABLE WEBSITE GUIDE STAR. THE ORGANIZATION'S ANNUAL 990 FILING AND ANNUAL CERTIFIED AUDIT ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CONNECTICUT PUBLIC CHARITIES UNIT OF THE CONNECTICUT ATTORNEY GENERALS OFFICE IN HARTFORD CT. THE ORGANIZATION REGISTERS ANNUALLY UNDER THE CT SOLICITATION OF CHARITABLE FUNDS ACT AND SUBMITS THESE DOCUMENTS ANNUALLY AS REQUIRED. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDITED FINANCIAL STATEMENTS AND ANNUAL 990 FILING ARE AVAILABLE FOR INSPECTION BY MEMBERS OF THE PUBLIC AT THE ORGANIZATION'S PLACE OF BUSINESS DURING NORMAL BUSINESS HOURS. APPOINTMENTS FOR REVIEW OF THESE DOCUMENTS MUST BE MADE WITH THE ORGANIZATIONS CFO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt0971028
IRS990/TotalAssetsEOYAmt0934796
IRS990/TotalAssetsGrp/BOYAmt0971028

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